创维数字
(000810)
| 流通市值：122.20亿 | | | 总市值：125.60亿 |
| 流通股本：11.19亿 | | | 总股本：11.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 | 4,453,149,513.27 |
| 营业收入 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 | 4,453,149,513.27 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 1,811,894,232.37 | 8,540,948,882.65 | 6,525,375,756.84 | 4,368,070,248.2 |
| 营业成本 | 1,576,503,711.91 | 7,427,646,029.36 | 5,668,207,887.19 | 3,806,253,626.31 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 7,773,638.49 | 27,170,673.48 | 20,111,609.74 | 13,658,566.44 |
| 销售费用 | 99,218,468.89 | 466,902,417.36 | 370,362,393.11 | 235,651,743.22 |
| 管理费用 | 40,217,213.96 | 166,728,610.12 | 128,584,556.63 | 85,152,465.95 |
| 研发费用 | 109,539,180.26 | 512,548,445.55 | 378,605,748.36 | 254,614,971.03 |
| 财务费用 | -21,357,981.14 | -60,047,293.22 | -40,496,438.19 | -27,261,124.75 |
| 其中:利息费用 | 6,973,680.32 | 36,961,176.16 | 27,905,541.61 | 17,212,378.3 |
| 其中:利息收入 | 24,160,446.54 | 105,833,266.5 | 78,696,375.57 | 51,412,010.89 |
| 加:公允价值变动收益 | 461,000 | -717,550.66 | -827,017.53 | -98,759.53 |
| 加:投资收益 | -3,347,544 | -19,103,322.38 | -8,497,551.92 | -8,852,219.75 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 147,542.33 | -727,712.29 | 1,892,591.69 | 951,503.89 |
| 资产减值损失(新) | -6,501,965 | -123,073,048.12 | -31,556,466.23 | -23,336,504.52 |
| 信用减值损失(新) | -3,285,334.55 | 78,266,490.86 | 68,154,092.07 | 55,519,439.1 |
| 其他收益 | 19,827,602.75 | 135,319,614.8 | 96,179,946.74 | 65,671,224.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,998,300.78 | 222,284,822.05 | 218,342,456.5 | 174,933,948.31 |
| 加:营业外收入 | 396,453.7 | 16,142,179.94 | 6,837,875.72 | 6,358,751.22 |
| 减:营业外支出 | 283,108.65 | 2,030,849.67 | 1,792,848.44 | 804,671.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,884,955.73 | 236,396,152.32 | 223,387,483.78 | 180,488,027.66 |
| 减:所得税费用 | -7,974,924.91 | 972,709.5 | -4,252,433.9 | 5,434,284.28 |
| 六、净利润 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 | 175,053,743.38 |
| 持续经营净利润 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 | 175,053,743.38 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 5,327,426.85 | 250,798,101.3 | 236,477,079.44 | 181,823,714.41 |
| 少数股东损益 | -3,237,457.67 | -15,374,658.48 | -8,837,161.76 | -6,769,971.03 |
| (一)基本每股收益 | 0 | 0.22 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0 | 0.22 | 0.21 | 0.16 |
| 八、其他综合收益 | 3,543,393.47 | -5,032,357.48 | -1,308,967.84 | -2,544,521.65 |
| 归属于母公司股东的其他综合收益 | 3,555,887.23 | -5,089,484.72 | -1,315,397.85 | -2,498,120.95 |
| 九、综合收益总额 | 5,633,362.65 | 230,391,085.34 | 226,330,949.84 | 172,509,221.73 |
| 归属于母公司股东的综合收益总额 | 8,883,314.08 | 245,708,616.58 | 235,161,681.59 | 179,325,593.46 |
| 归属于少数股东的综合收益总额 | -3,249,951.43 | -15,317,531.24 | -8,830,731.75 | -6,816,371.73 |
| 公告日期 | 2025-04-10 | 2025-03-25 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |